S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DEBASMITA PADHI(Daughter-in-Law) OR-23-002-011-003/15881 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL013953
| Credited |
09/11/2023
|
|
|
2
| SANTOSH SAHOO(Self) OR-23-002-011-003/29403 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL013953
| Credited |
09/11/2023
|
|
|
3
| PRADYUMN KUMAR PADHI(Son) OR-23-002-011-003/15881 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NALCO CORPORATE OFFICE, BHUBANESWAR | SBIN0009817 |
2423002011WL013953
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |